Hello,
If you have a login for the main site (concursolutions.com), then you can create an expense report by clicking "Create Report" on your home page. If you do not have a login for the main site, contact your direct supervisor and/or finance department, and they will set you up.
After creating a report, you can create an expense type. Fill out the required fields, and then on the right-hand side of the page you can drag and drop your receipt. Once your report is finished, click "Submit Report" in the top right corner to submit for approval/reimbursement.
Hopefully this helps! 🙂
